[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12257 | 257105.87 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2024-11-25 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-09-25 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-09-25 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-06-26 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-08-26 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-10-26 | 56 | 6 | 3 | Budget |
| 7774 | 98200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
| 23029 | 53878.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-07-26 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-09-24 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-09-24 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-10-26 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-10-25 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-08-26 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-04-25 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-11-25 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2024-10-25 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-07-26 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-07-26 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-11-26 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-04-25 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-10-26 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2024-10-25 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-08-25 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-07-25 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-07-26 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2022-11-26 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-06-26 | 56 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2022-11-26 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-08-26 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2023-11-26 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 8569 | 113703.00 | 2022-11-26 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-09-25 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-09-25 | 56 | 6 | 4 | Actual |
Generated 2025-05-25 10:43:25.464 UTC